|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALDEOGARH
|
MP-07-005-048-001/1
(DEWARDA)
|
1707005048NRG24070320240620189
|
07/03/2024
|
JAMNA CHADAR
|
1707005048WL052870
|
JAMNA CHADAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
JAMNACHADAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-048-001/1
(DEWARDA)
|
1707005048NRG24070320240620188
|
07/03/2024
|
JAMNA CHADAR
|
1707005048WL052870
|
JAMNA CHADAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
JAMNACHADAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-048-001/115
(DEWARDA)
|
1707005048NRG24070320240620190
|
07/03/2024
|
hardayal
|
1707005048WL052870
|
hardayal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
hardayal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-048-001/118-A
(DEWARDA)
|
1707005048NRG24070320240620193
|
07/03/2024
|
KALICHARAN
|
1707005048WL052870
|
KALICHARAN
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-048-001/118-A
(DEWARDA)
|
1707005048NRG24070320240620192
|
07/03/2024
|
Kalicharan
|
1707005048WL052870
|
Kalicharan
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-048-001/118-B
(DEWARDA)
|
1707005048NRG24070320240620194
|
07/03/2024
|
Rampa
|
1707005048WL052870
|
Rampa
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
Rampa
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-048-001/120
(DEWARDA)
|
1707005048NRG24070320240620195
|
07/03/2024
|
parvata
|
1707005048WL052870
|
parvata
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
parvata
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-048-001/120
(DEWARDA)
|
1707005048NRG24070320240620196
|
07/03/2024
|
PARWATLAL
|
1707005048WL052870
|
PARWATLAL
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
PARWATLAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-048-001/169
(DEWARDA)
|
1707005048NRG24070320240620197
|
07/03/2024
|
Dharmendra
|
1707005048WL052870
|
Dharmendra
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-048-001/319
(DEWARDA)
|
1707005048NRG24070320240620202
|
07/03/2024
|
HARDEEN
|
1707005048WL052870
|
HARDEEN
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
HARDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BALDEOGARH
|
MP-07-005-048-001/319
(DEWARDA)
|
1707005048NRG24070320240620201
|
07/03/2024
|
HARDEEN
|
1707005048WL052870
|
HARDEEN
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
HARDEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-048-001/329
(DEWARDA)
|
1707005048NRG24070320240620203
|
07/03/2024
|
BHAGIRATH BUNKAR
|
1707005048WL052870
|
BHAGIRATH BUNKAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
BHAGIRATHBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-048-001/329
(DEWARDA)
|
1707005048NRG24070320240620204
|
07/03/2024
|
Janku
|
1707005048WL052870
|
Janku
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
Janku
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-048-001/37-A
(DEWARDA)
|
1707005048NRG24070320240620206
|
07/03/2024
|
DHANI
|
1707005048WL052870
|
DHANI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
DHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-048-001/374
(DEWARDA)
|
1707005048NRG24070320240620208
|
07/03/2024
|
BHAJAN
|
1707005048WL052870
|
BHAJAN
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582466
|
|
BHAJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
BALDEOGARH
|
MP-07-005-048-001/374
(DEWARDA)
|
1707005048NRG24070320240620207
|
07/03/2024
|
BHAJAN
|
1707005048WL052870
|
BHAJAN
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-048-001/374
(DEWARDA)
|
1707005048NRG24070320240620209
|
07/03/2024
|
SANJU
|
1707005048WL052870
|
SANJU
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582466
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-048-001/424-A
(DEWARDA)
|
1707005048NRG24070320240620212
|
07/03/2024
|
KALLU
|
1707005048WL052870
|
KALLU
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582466
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-048-001/424-A
(DEWARDA)
|
1707005048NRG24070320240620213
|
07/03/2024
|
KALLU
|
1707005048WL052870
|
KALLU
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582466
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-048-001/454
(DEWARDA)
|
1707005048NRG24070320240620214
|
07/03/2024
|
Mathura
|
1707005048WL052870
|
Mathura
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582466
|
|
Mathura
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
21
|
BALDEOGARH
|
MP-07-005-048-001/454
(DEWARDA)
|
1707005048NRG24070320240620216
|
07/03/2024
|
ramcharan
|
1707005048WL052870
|
ramcharan
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582466
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-048-001/454
(DEWARDA)
|
1707005048NRG24070320240620215
|
07/03/2024
|
SAKIBAI
|
1707005048WL052870
|
SAKIBAI
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582466
|
|
SAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-048-001/540
(DEWARDA)
|
1707005048NRG24070320240620221
|
07/03/2024
|
RAGHUVEER
|
1707005048WL052870
|
RAGHUVEER
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALDEOGARH
|
MP-07-005-048-001/624
(DEWARDA)
|
1707005048NRG24070320240620225
|
07/03/2024
|
keshkali
|
1707005048WL052870
|
keshkali
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-048-001/624
(DEWARDA)
|
1707005048NRG24070320240620224
|
07/03/2024
|
muanna
|
1707005048WL052870
|
muanna
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
muanna
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-048-001/625
(DEWARDA)
|
1707005048NRG24070320240620226
|
07/03/2024
|
balram
|
1707005048WL052870
|
balram
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-048-001/625
(DEWARDA)
|
1707005048NRG24070320240620227
|
07/03/2024
|
kapoori
|
1707005048WL052870
|
kapoori
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
kapoori
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-048-001/654
(DEWARDA)
|
1707005048NRG24070320240620228
|
07/03/2024
|
mukesh
|
1707005048WL052870
|
mukesh
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-048-001/654
(DEWARDA)
|
1707005048NRG24070320240620229
|
07/03/2024
|
MUKESH
|
1707005048WL052870
|
MUKESH
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
BALDEOGARH
|
MP-07-005-048-001/675-A
(DEWARDA)
|
1707005048NRG24070320240620232
|
07/03/2024
|
Deoka Chadar
|
1707005048WL052870
|
Deoka Chadar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
DeokaChadar
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-048-001/675-A
(DEWARDA)
|
1707005048NRG24070320240620231
|
07/03/2024
|
Raghvendra Chadar
|
1707005048WL052870
|
Raghvendra Chadar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
RaghvendraChadar
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-048-001/692
(DEWARDA)
|
1707005048NRG24070320240620233
|
07/03/2024
|
pawan
|
1707005048WL052870
|
pawan
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-048-001/697
(DEWARDA)
|
1707005048NRG24070320240620236
|
07/03/2024
|
TUKABAI
|
1707005048WL052870
|
TUKABAI
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
TUKABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALDEOGARH
|
MP-07-005-048-001/699
(DEWARDA)
|
1707005048NRG24070320240620237
|
07/03/2024
|
pooran
|
1707005048WL052870
|
pooran
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
35
|
BALDEOGARH
|
MP-07-005-042-001/1616
(KUDILA)
|
1707005042NRG24070320240619764
|
07/03/2024
|
Lallu
|
1707005042WL052847
|
Lallu
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-042-001/1616
(KUDILA)
|
1707005042NRG24070320240619763
|
07/03/2024
|
Lallu
|
1707005042WL052847
|
Lallu
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEOGARH
|
MP-07-005-042-001/1800
(KUDILA)
|
1707005042NRG24070320240619765
|
07/03/2024
|
anoop kumar yadav
|
1707005042WL052847
|
anoop kumar yadav
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
anoopkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEOGARH
|
MP-07-005-042-001/1831
(KUDILA)
|
1707005042NRG24070320240619769
|
07/03/2024
|
ravi rai
|
1707005042WL052847
|
ravi rai
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
ravirai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BALDEOGARH
|
MP-07-005-042-001/1831-A
(KUDILA)
|
1707005042NRG24070320240619770
|
07/03/2024
|
durgesh rai
|
1707005042WL052847
|
durgesh rai
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
durgeshrai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEOGARH
|
MP-07-005-042-001/675
(KUDILA)
|
1707005042NRG24070320240619772
|
07/03/2024
|
PUKHKHAN AHIRWAR
|
1707005042WL052847
|
PUKHKHAN AHIRWAR
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
PUKHKHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-042-001/675
(KUDILA)
|
1707005042NRG24070320240619771
|
07/03/2024
|
PUKHKHAN AHIRWAR
|
1707005042WL052847
|
PUKHKHAN AHIRWAR
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
PUKHKHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALDEOGARH
|
MP-07-005-042-001/69
(KUDILA)
|
1707005042NRG24070320240619773
|
07/03/2024
|
rajni bai namdev
|
1707005042WL052847
|
rajni bai namdev
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
rajnibainamdev
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALDEOGARH
|
MP-07-005-048-001/540
(DEWARDA)
|
1707005048NRG24070320240620220
|
07/03/2024
|
ragubeer
|
1707005048WL052870
|
ragubeer
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
ragubeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
44
|
BALDEOGARH
|
MP-07-005-042-001/1104
(KUDILA)
|
1707005042NRG24070320240619758
|
07/03/2024
|
Rupesh
|
1707005042WL052847
|
Rupesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
Rupesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BALDEOGARH
|
MP-07-005-042-001/1507
(KUDILA)
|
1707005042NRG24070320240619759
|
07/03/2024
|
HARDEEN LODHI
|
1707005042WL052847
|
HARDEEN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
HARDEENLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BALDEOGARH
|
MP-07-005-042-001/1602
(KUDILA)
|
1707005042NRG24070320240619761
|
07/03/2024
|
Lallu
|
1707005042WL052847
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
Lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BALDEOGARH
|
MP-07-005-042-001/1602
(KUDILA)
|
1707005042NRG24070320240619760
|
07/03/2024
|
Lallu
|
1707005042WL052847
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
Lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BALDEOGARH
|
MP-07-005-042-001/1607
(KUDILA)
|
1707005042NRG24070320240619762
|
07/03/2024
|
GovindDas
|
1707005042WL052847
|
GovindDas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
GovindDas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BALDEOGARH
|
MP-07-005-042-001/1803
(KUDILA)
|
1707005042NRG24070320240619766
|
07/03/2024
|
bhagvati ahirwar
|
1707005042WL052847
|
bhagvati ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
bhagvatiahirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEOGARH
|
MP-07-005-048-001/115
(DEWARDA)
|
1707005048NRG24070320240620191
|
07/03/2024
|
girja
|
1707005048WL052870
|
girja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
girja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BALDEOGARH
|
MP-07-005-048-001/268
(DEWARDA)
|
1707005048NRG24070320240620198
|
07/03/2024
|
Halke Asathi
|
1707005048WL052870
|
Halke Asathi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
HalkeAsathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEOGARH
|
MP-07-005-048-001/300
(DEWARDA)
|
1707005048NRG24070320240620200
|
07/03/2024
|
RAMKHISOR
|
1707005048WL052870
|
RAMKHISOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
RAMKHISOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALDEOGARH
|
MP-07-005-048-001/300
(DEWARDA)
|
1707005048NRG24070320240620199
|
07/03/2024
|
RAMKHISOR
|
1707005048WL052870
|
RAMKHISOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
RAMKHISOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BALDEOGARH
|
MP-07-005-048-001/37-A
(DEWARDA)
|
1707005048NRG24070320240620205
|
07/03/2024
|
MINI
|
1707005048WL052870
|
MINI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
MINI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-048-001/422-A
(DEWARDA)
|
1707005048NRG24070320240620211
|
07/03/2024
|
RAKESH
|
1707005048WL052870
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
56
|
BALDEOGARH
|
MP-07-005-048-001/422-A
(DEWARDA)
|
1707005048NRG24070320240620210
|
07/03/2024
|
RAKESH
|
1707005048WL052870
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
57
|
BALDEOGARH
|
MP-07-005-048-001/518-A
(DEWARDA)
|
1707005048NRG24070320240620217
|
07/03/2024
|
Narendra Kumar Yadav
|
1707005048WL052870
|
Narendra Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473582466
|
|
NarendraKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BALDEOGARH
|
MP-07-005-048-001/518-A
(DEWARDA)
|
1707005048NRG24070320240620218
|
07/03/2024
|
Rachana Yadav
|
1707005048WL052870
|
Rachana Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
RachanaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BALDEOGARH
|
MP-07-005-048-001/540
(DEWARDA)
|
1707005048NRG24070320240620219
|
07/03/2024
|
dhuram
|
1707005048WL052870
|
dhuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
dhuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BALDEOGARH
|
MP-07-005-048-001/540-B
(DEWARDA)
|
1707005048NRG24070320240620222
|
07/03/2024
|
LAKHAN
|
1707005048WL052870
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALDEOGARH
|
MP-07-005-048-001/561
(DEWARDA)
|
1707005048NRG24070320240620223
|
07/03/2024
|
RAMCHARAN YADAV
|
1707005048WL052870
|
RAMCHARAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
BALDEOGARH
|
MP-07-005-048-001/672-A
(DEWARDA)
|
1707005048NRG24070320240620230
|
07/03/2024
|
Pooja Yadav
|
1707005048WL052870
|
Pooja Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
PoojaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BALDEOGARH
|
MP-07-005-048-001/696
(DEWARDA)
|
1707005048NRG24070320240620235
|
07/03/2024
|
jyanti
|
1707005048WL052870
|
jyanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
jyanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BALDEOGARH
|
MP-07-005-048-001/696
(DEWARDA)
|
1707005048NRG24070320240620234
|
07/03/2024
|
mahendra
|
1707005048WL052870
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
23647
|
|
|
|
|
|
|
|
|
65
|
BALDEOGARH
|
MP-07-005-042-001/1830-A
(KUDILA)
|
1707005042NRG24070320240619768
|
07/03/2024
|
neetu lodhi
|
1707005042WL052847
|
neetu lodhi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
BALDEOGARH
|
MP-07-005-042-001/1830
(KUDILA)
|
1707005042NRG24070320240619767
|
07/03/2024
|
ashok rajpoot
|
1707005042WL052847
|
ashok rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473582466
|
|
ashokrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85306
|
80444
|
|
|
|
|
|
|
|